Civic Intelligence

Catholic Holy Family Society

EIN 23-7140050 • 501(c)8 • Belleville, IL

Profile

Sp0nsorship of athletic team of fraternal organization christmas activities for members and donation for improvement of building facilities for members of the organization

2800 North Illinois St PO Box 27Belleville, IL 62222

n/A

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 2019

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

95th percentile

49%

Faster asset growth than 95% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,416

Up $2,108 (+49%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$6,416

Up $2,108 (+49%) from 2018

Operations
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Up

$27,327

Up $6,807 (+33%) from 2018

Expenses

Up

$25,219

Up $5,825 (+30%) from 2018

Net Income

Up

$2,108

Up $982 (+87%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$10K$5.0K$0Assets 2013: $6,141Liabilities 2013: $0Net Assets 2013: $6,1412013Assets 2014: $8,114Liabilities 2014: $0Net Assets 2014: $8,1142014Assets 2015: $6,685Liabilities 2015: $0Net Assets 2015: $6,6852015Assets 2016: $4,418Liabilities 2016: $0Net Assets 2016: $4,4182016Assets 2017: $3,182Liabilities 2017: $0Net Assets 2017: $3,1822017Assets 2018: $4,308Liabilities 2018: $0Net Assets 2018: $4,3082018Assets 2019: $6,416Liabilities 2019: $0Net Assets 2019: $6,4162019

Highlighted filing

2019

Assets$6,416
Liabilities$0
Net Assets$6,416
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $10,901Expenses 2013: $12,591Net Income 2013: -$1,6902013Revenue 2014: $9,467Expenses 2014: $7,494Net Income 2014: $1,9732014Revenue 2015: $8,030Expenses 2015: $9,459Net Income 2015: -$1,4292015Revenue 2016: $20,030Expenses 2016: $22,297Net Income 2016: -$2,2672016Revenue 2017: $16,848Expenses 2017: $18,083Net Income 2017: -$1,2352017Revenue 2018: $20,520Expenses 2018: $19,394Net Income 2018: $1,1262018Revenue 2019: $27,327Expenses 2019: $25,219Net Income 2019: $2,1082019

Highlighted filing

2019

Revenue$27,327
Expenses$25,219
Net Income$2,108
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,416
Liabilities
$0
Net assets
$6,416
Revenue
$27,327
Expenses
$25,219
Net income
$2,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$27.3$25.2$2.11
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$20.5$19.4$1.13
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$16.8$18.1$1.24
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$20.0$22.3$2.27
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$8.03$9.46$1.43
2014Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$9.47$7.49$1.97
2013Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$10.9$12.6$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$185,019
Mission and Program Overview

Mission

Sp0nsorship of athletic team of fraternal organization christmas activities for members and donation for improvement of building facilities for members of the organization

Sponsorship of athletic team of fraternal organization, christmas activities for members and donations for improvement of building facilities for members of the organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,308$6,416▲ $2,108
Total Assets$4,308$6,416▲ $2,108
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,308$6,416▲ $2,108
Total Net Assets Fund Balance$4,308$6,416▲ $2,108
Total Liabilities and Net Assets / Fund Balance$4,308$6,416▲ $2,108
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
-President
Charles BerkelVice President
Terry SchulteAudit Committee
Fred SchmittlingSecretary
James HopperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,621
Investment Income
$0
Other Revenue
$20,706
Change in Net Assets
$2,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,659
Grants and Similar Amounts Paid$2,560
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$20,706
Grants to Domestic Orgs---$1,735
Grants to Domestic Individuals---$825
Other Expenses---$565
Office Expenses---$218
Total Functional Expenses$0$0$0$25,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$178,398
Gaming Direct Expenses$157,692
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, part vi, line 11 - organization's processs to review form 990 no review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Catholic Holy Family Society
EIN
23-7140050
Phone
6182352420
Address
2800 NORTH ILLINOIS ST PO BOX 27, BELLEVILLE, IL 62222

Signing Officer

Name
Charles Berkel
Title
Treasurer
Phone
6182352420
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Berkel
Formed
1930
Legal Domicile
Il
Voting Board Members
608
Independent Board Members
106
Employees
0
Volunteers
0

Preparer

Firm
Burwitz Sostak and Werner LLC
Address
321 EAST MAIN ST SUITE 100, BELLEVILLE, IL 62220
Preparer
August E Werner Iii
Phone
3144031761
Raw XML Appendix275 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.

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ReturnHeader/TaxYr02019

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