Civic Intelligence

Knights of Columbus Council #3860

EIN 23-7107575 • 501(c)8 • Dearborn, MI

Profile

SEE MISC STATEMENT

PO Box 23064Dearborn, MI 48123

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

12th percentile

-35%

Higher net margin than 12% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$1,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-6.1%

Faster asset growth than 31% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$298,869

Up $15,630 (+5.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$298,869

Up $15,630 (+5.5%) from 2021

Revenue

Up

$67,135

Up $11,497 (+21%) from 2021

Expenses

Down

$51,505

Down $410 (-0.8%) from 2021

Net Income

Up

$15,630

Up $11,907 (+320%) from 2021

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $249,739Net Assets 2010: $249,7392010Assets 2011: $240,521Net Assets 2011: $240,5212011Assets 2012: $200,527Net Assets 2012: $200,5272012Assets 2013: $179,862Net Assets 2013: $179,8622013Assets 2014: $166,509Net Assets 2014: $166,5092014Assets 2016: $225,264Net Assets 2016: $225,2642016Assets 2017: $201,200Net Assets 2017: $201,2002017Assets 2018: $118,526Net Assets 2018: $118,5262018Assets 2019: $63,537Net Assets 2019: $63,5372019Assets 2020: $154,516Net Assets 2020: $154,5162020Assets 2021: $283,239Net Assets 2021: $283,2392021Assets 2022: $298,869Net Assets 2022: $298,8692022

Highlighted filing

2022

Assets$298,869
Liabilities-
Net Assets$298,869

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $87,896Expenses 2010: $152,445Net Income 2010: -$64,5492010Revenue 2011: $69,507Expenses 2011: $78,725Net Income 2011: -$9,2182011Revenue 2012: $71,280Expenses 2012: $111,274Net Income 2012: -$39,9942012Revenue 2013: $88,926Expenses 2013: $109,591Net Income 2013: -$20,6652013Revenue 2014: $54,486Expenses 2014: $67,839Net Income 2014: -$13,3532014Revenue 2016: $121,989Expenses 2016: $100,433Net Income 2016: $21,5562016Revenue 2017: $70,853Expenses 2017: $94,917Net Income 2017: -$24,0642017Revenue 2018: $66,590Expenses 2018: $149,264Net Income 2018: -$82,6742018Revenue 2019: $57,188Expenses 2019: $112,177Net Income 2019: -$54,9892019Revenue 2020: $30,316Expenses 2020: $89,337Net Income 2020: -$59,0212020Revenue 2021: $55,638Expenses 2021: $51,915Net Income 2021: $3,7232021Revenue 2022: $67,135Expenses 2022: $51,505Net Income 2022: $15,6302022

Highlighted filing

2022

Revenue$67,135
Expenses$51,505
Net Income$15,630

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.67$0.52$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.83$0.56$0.52$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.30$0.89$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.57$1.12$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.67$1.49$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$0.71$0.95$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$1.22$1.00$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.54$0.68$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.89$1.10$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.01$0.71$1.11$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.41$0.70$0.79$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.50$0.88$1.52$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$79,871
Mission and Program Overview

Mission

SEE MISC STATEMENT

Program Services

DescriptionGrantsExpenses
ACTIVITIES WHOSE PURPOSE IS FOR MEMBERS' BENEFIT--
CHARITABLE AND COMMUNITY DONATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN HOLMESFinancial SecretaryPT$1,800-$1,800
RAY DAVIDTreasurerPT$1,644-$1,644
TRAVIS BAKERGrand KnightPT$0$1,200$1,200
ROBERT CIAVAGLIADeputy Grand KnightPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$10,810$10,810$5,603$5,207
Lenten Fish Frys$7,899$7,899$7,133$766
Total Events$18,709$18,709$12,736$5,973
Filing and Contact Details

Filer

Filer Name
KNIGHTS OF COLUMBUS COUNCIL #3860
EIN
23-7107575
Phone
3132785600
Address
PO BOX 23064, DEARBORN, MI 48123

Signing Officer

Name
Ray David
Title
Treasurer
Phone
3132785600
Signed
2023-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Jack G Rankin CPA Pllc
Address
1256 MONROE ST, DEARBORN, MI 48124
Preparer
Jack G Rankin
Phone
3135504752
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

ADVERTISING 570.

Form 990EZ, Part I, Line 8

RAFFLES 9800.

Form 990EZ, Part I, Line 8

OTHER 23743.

Form 990EZ, Part I, Line 16

SUPREME SUPPLIES 2932.

Form 990EZ, Part I, Line 16

Grand knight expenses 1200.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 409.

Form 990EZ, Part I, Line 16

DONATIONS 13245.

Form 990EZ, Part I, Line 16

RAFFLE EXPENSES 790.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 15135.

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0RAY DAVID
IRS990EZ/BooksInCareOfDetail/PhoneNum03132785600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23064
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0283239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0298869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010714
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298869
IRS990EZ/FundraisingGrossIncomeAmt021209
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079871
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0765
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013070
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298869
IRS990EZ/OccupancyRentUtltsAndMaintAmt013800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT CIAVAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GRAND KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DEPUTY GRAND KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033711
IRS990EZ/OtherRevenueTotalAmt034113
IRS990EZ/PrimaryExemptPurposeTxt0SEE MISC STATEMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES WHOSE PURPOSE IS FOR MEMBERS' BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE AND COMMUNITY DONATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03444
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012736
IRS990EZ/SpecialEventsNetIncomeLossAmt08473
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051505
IRS990EZ/TotalRevenueAmt067135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LENTEN FISH FRYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAFFLES 9800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 23743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPREME SUPPLIES 2932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRAND KNIGHT EXPENSES 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 13245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RAFFLE EXPENSES 790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 15135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132785600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS COUNCIL #3860
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0237107575
ReturnHeader/Filer/PhoneNum03132785600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23064
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800021508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK G RANKIN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01256 MONROE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048124
ReturnHeader/PreparerPersonGrp/PhoneNum03135504752
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK G RANKIN
ReturnHeader/ReturnTs02023-11-14T15:12:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVID
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)8 • <$500k nonprofits