Civic Intelligence

Knights of Columbus

EIN 23-7142151 • 501(c)8 • Key West, FL

Profile

Support of Local Charities

1010 Windsor LnKey West, FL 33041
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 2023

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

21st percentile

-19%

Higher net margin than 21% of similar nonprofits.

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

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 2023

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$14,523

Up $9,770 (+206%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$14,523

Up $9,770 (+206%) from 2019

Operations
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

Down

$16,165

Down $14,154 (-47%) from 2019

Expenses

Down

$6,395

Down $18,117 (-74%) from 2019

Net Income

Up

$9,770

Up $3,963 (+68%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $6,389Liabilities 2011: $0Net Assets 2011: $6,3892011Assets 2012: $2,628Liabilities 2012: $0Net Assets 2012: $2,6282012Assets 2013: $3,177Liabilities 2013: $0Net Assets 2013: $3,1772013Assets 2014: $3,108Liabilities 2014: $0Net Assets 2014: $3,1082014Assets 2015: $2,350Liabilities 2015: $0Net Assets 2015: $2,3502015Assets 2016: $8,276Liabilities 2016: $0Net Assets 2016: $8,2762016Assets 2017: $8,637Liabilities 2017: $0Net Assets 2017: $8,6372017Assets 2018: $0Liabilities 2018: $1,054Net Assets 2018: -$1,0542018Assets 2019: $4,753Liabilities 2019: $0Net Assets 2019: $4,7532019Assets 2020: $14,523Liabilities 2020: $0Net Assets 2020: $14,5232020

Highlighted filing

2020

Assets$14,523
Liabilities$0
Net Assets$14,523
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $7,609Expenses 2011: $5,321Net Income 2011: $2,2882011Revenue 2012: $61,832Expenses 2012: $65,593Net Income 2012: -$3,7612012Revenue 2013: $28,872Expenses 2013: $28,323Net Income 2013: $5492013Revenue 2014: $18,297Expenses 2014: $18,228Net Income 2014: $692014Revenue 2015: $18,191Expenses 2015: $18,949Net Income 2015: -$7582015Revenue 2016: $26,189Expenses 2016: $20,263Net Income 2016: $5,9262016Revenue 2017: $19,697Expenses 2017: $19,336Net Income 2017: $3612017Revenue 2018: $11,592Expenses 2018: $21,283Net Income 2018: -$9,6912018Revenue 2019: $30,319Expenses 2019: $24,512Net Income 2019: $5,8072019Revenue 2020: $16,165Expenses 2020: $6,395Net Income 2020: $9,7702020

Highlighted filing

2020

Revenue$16,165
Expenses$6,395
Net Income$9,770
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,523
Liabilities
$0
Net assets
$14,523
Revenue
$16,165
Expenses
$6,395
Net income
$9,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$16.2$6.40$9.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$30.3$24.5$5.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.05$1.05$11.6$21.3$9.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.00$8.64$19.7$19.3$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.00$8.28$26.2$20.3$5.93
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$18.2$18.9$0.76
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$18.3$18.2$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$28.9$28.3$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$61.8$65.6$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$7.61$5.32$2.29
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$21,156
Mission and Program Overview

Mission

Support of Charity

Support of Local Charities

Program Services

DescriptionGrantsExpenses
Support of local charities including Schools and Boy Scouts, seminarians and Nuns, degree activities, volunteerism and state organization.$13,188$2,965
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SermakTreasurerPT$0--
Bob BerenrueterGrand Knight-$0--
Edward BuntingDistrict DeputyPT$0--
Tim JonesTrustee-$0--
Thomas M CallahanChancellor-$0--
Filing and Contact Details

Filer

Filer Name
Knights of Columbus
EIN
23-7142151
Phone
3052923013
Address
1010 Windsor Ln, Key West, FL 33041

Signing Officer

Name
Thomas Callahan
Title
Treasurer
Phone
3052923013
Signed
2016-08-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Charity grants Basilica School $10,233, Handicapped children $753, Boy Scouts $1079, New Beginnings $1000, Catholic Prayer $123”

Form 990-EZ, Part I, Line 16

“Dues paid to Knights of Columbus $1775, Member Recruitment and degree activites $2861 Bank fees $9”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0David Sermak
IRS990EZ/BooksInCareOfDetail/PhoneNum03052923013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03371 Northside Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Key West
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03785
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02350
IRS990EZ/FundraisingGrossIncomeAmt012597
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013188
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021156
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00188
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04774
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02350
IRS990EZ/OccupancyRentUtltsAndMaintAmt0447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
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/PersonNm0David Sermak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Berenrueter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edward Bunting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas M Callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Grand Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2District Deputy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chancellor
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04645
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support of Local Charities
IRS990EZ/PrintingPublicationsPostageAmt0669
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of local charities including Schools and Boy Scouts, seminarians and Nuns, degree activities, volunteerism and state organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013188
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02965
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02965
IRS990EZ/SpecialEventsNetIncomeLossAmt09632
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt018949
IRS990EZ/TotalProgramServiceExpensesAmt02965
IRS990EZ/TotalRevenueAmt018191
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charity grants Basilica School $10,233, Handicapped children $753, Boy Scouts $1079, New Beginnings $1000, Catholic Prayer $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues paid to Knights of Columbus $1775, Member Recruitment and degree activites $2861 Bank fees $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0All volunteer organization and books were in the care of an individual who suffered a serious illness
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Callahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03052923013
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0237142151
ReturnHeader/Filer/PhoneNum03052923013
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 Windsor Ln
ReturnHeader/Filer/USAddress/CityNm0Key West
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033041
ReturnHeader/ReturnTs02016-08-16T16:06:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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