Civic Intelligence

Knights of Columbus - Chelsea #3092

990EZ • Fiscal year 2014 • EIN 23-7142754

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization ProfileN/A
14200 E Old US Highway 1248118-1124

(734) 475-6484

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

44th percentile

-1.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

50th percentile

-0.5%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,082

Down $930 (-1.6%) from 2013

Net Assets

Down

$57,082

Down $930 (-1.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$37,029

Down $179 (-0.5%) from 2013

Expenses

Down

$37,959

Down $6,421 (-14%) from 2013

Net Income

Up

-$930

Up $6,242 (+87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2011: $65,665Net Assets 2011: $65,6652011Assets 2012: $65,184Net Assets 2012: $65,1842012Assets 2013: $58,012Net Assets 2013: $58,0122013Assets 2014: $57,082Net Assets 2014: $57,0822014Assets 2015: $56,560Net Assets 2015: $56,5602015Assets 2016: $61,158Net Assets 2016: $61,1582016Assets 2017: $62,490Net Assets 2017: $62,4902017Assets 2018: $61,421Net Assets 2018: $61,4212018Assets 2019: $72,647Net Assets 2019: $72,6472019Assets 2020: $80,721Net Assets 2020: $80,7212020Assets 2021: $92,964Net Assets 2021: $92,9642021Assets 2022: $102,478Net Assets 2022: $102,4782022Assets 2023: $103,668Net Assets 2023: $103,6682023Assets 2024: $116,882Net Assets 2024: $116,8822024

Highlighted filing

2014

Assets$57,082
Liabilities-
Net Assets$57,082
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $46,048Expenses 2011: $45,222Net Income 2011: $8262011Revenue 2012: $39,367Expenses 2012: $39,848Net Income 2012: -$4812012Revenue 2013: $37,208Expenses 2013: $44,380Net Income 2013: -$7,1722013Revenue 2014: $37,029Expenses 2014: $37,959Net Income 2014: -$9302014Revenue 2015: $46,223Expenses 2015: $46,745Net Income 2015: -$5222015Revenue 2016: $41,915Expenses 2016: $37,317Net Income 2016: $4,5982016Revenue 2017: $43,298Expenses 2017: $41,966Net Income 2017: $1,3322017Revenue 2018: $44,538Expenses 2018: $45,607Net Income 2018: -$1,0692018Revenue 2019: $52,647Expenses 2019: $41,421Net Income 2019: $11,2262019Revenue 2020: $44,163Expenses 2020: $36,089Net Income 2020: $8,0742020Revenue 2021: $57,363Expenses 2021: $45,120Net Income 2021: $12,2432021Revenue 2022: $54,210Expenses 2022: $44,696Net Income 2022: $9,5142022Revenue 2023: $65,743Expenses 2023: $64,553Net Income 2023: $1,1902023Revenue 2024: $77,200Expenses 2024: $63,986Net Income 2024: $13,2142024

Highlighted filing

2014

Revenue$37,029
Expenses$37,959
Net Income-$930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$90,278
Mission and Program Overview

Mission

Support Religious and Underprivileged Individuals

Program Services

DescriptionGrantsExpenses
Mental Disabilities Drive - provides financial support for mentally & physically disabled individuals thru K of C Council - supports numerous people & organizations in the state of Michigan.--
CATHOLIC EDUCATION THRU NEWSLETTERS TO MEMBERSHIP OF OVER 200 FAMILIES AND FINANCIAL SUPPORT FOR FUTURE PRIESTS.--
Knights of Columbus per capita, dues and take 5 program supports Holy Cross childrens services, hospices for the ill, other support services for the numerous people in the state.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BIGGSGrand Knight-$0--
ALFRED LETIZIOFinancial SecretaryPT$0--
RICHARD HOLLOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,623$46,623-$46,623
Total Events$46,623$46,623$29,308$17,315
Filing and Contact Details

Filer

EIN
23-7142754
Phone
7344756484

Signing Officer

Name
Alfred Letizio
Title
Financial Secretary
Phone
7344756484
Signed
2014-09-24

Preparer

Preparer
Dennis Mcdonald
Phone
7347478882
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grants of less than $5,000 n/a 27961.”

Form 990EZ, Part I, Line 16

“Cost of tootsie rolls for drive 234. Convention expense 2450. Cost of meals for graduation breakfast, parish picnic, etc 1077. Other charitable expenses 1940. Depreciation 1743.”

Form 990EZ, Part II, Line 24

“Furniture & equipment 10400. 8656.”

Raw XML Appendix138 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/PersonNm0ALFRED LETIZIO
IRS990EZ/BooksInCareOfDetail/PhoneNum07344756484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014200 E Old US 12
IRS990EZ/BooksInCareOfDetail/USAddress/City0Chelsea
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012658
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-930
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057082
IRS990EZ/FundraisingGrossIncomeAmt052354
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt025243
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027961
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090278
IRS990EZ/GroupExemptionNum00188
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057082
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALFRED LETIZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD HOLLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Grand Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08656
IRS990EZ/OtherExpensesTotalAmt07444
IRS990EZ/PrimaryExemptPurposeTxt0Support Religious and Underprivileged Individuals
IRS990EZ/PrintingPublicationsPostageAmt01054
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mental Disabilities Drive - provides financial support for mentally & physically disabled individuals thru K of C Council - supports numerous people & organizations in the state of Michigan.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CATHOLIC EDUCATION THRU NEWSLETTERS TO MEMBERSHIP OF OVER 200 FAMILIES AND FINANCIAL SUPPORT FOR FUTURE PRIESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Knights of Columbus per capita, dues and take 5 program supports Holy Cross childrens services, hospices for the ill, other support services for the numerous people in the state.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt053249
IRS990EZ/SpecialEventsNetIncomeLossAmt024348
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037959
IRS990EZ/TotalRevenueAmt037029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029308
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029308
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046623
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fish Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017315
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02931
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02931
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021858
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt05534
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019709
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025243
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03385
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt018436
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018927
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0491
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SCOTT STAELGRAEVE
IRS990ScheduleG/GamingManagerServicesProvTxt0Applied for License & Facilitates Books
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SCOTT STAELGRAEVE
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1014200 E Old US Highway 12
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Chelsea
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode048118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS OF LESS THAN $5,000 N/A 27961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COST OF TOOTSIE ROLLS FOR DRIVE 234. CONVENTION EXPENSE 2450. COST OF MEALS FOR GRADUATION BREAKFAST, PARISH PICNIC, ETC 1077. OTHER CHARITABLE EXPENSES 1940. DEPRECIATION 1743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 10400. 8656.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED LETIZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07344756484
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Knights of Columbus - Chelsea #3092
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0237142754
ReturnHeader/Filer/PhoneNum07344756484
ReturnHeader/Filer/USAddress/AddressLine1014200 E Old US Highway 12
ReturnHeader/Filer/USAddress/City0Chelsea
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481181124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McDonald & Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10455 East Eisenhower Parkway Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ann Arbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048108
ReturnHeader/PreparerPersonGrp/PhoneNum07347478882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS MCDONALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-07T07:53:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,082
Liabilities
-
Net assets
$57,082
Revenue
$37,029
Expenses
$37,959
Net income
-$930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.77$0.64$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.66$0.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.54$0.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.57$0.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.44$0.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.53$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.45$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.42$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.37$0.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.37$0.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.39$0.40$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.46$0.45$0.01