Civic Intelligence

Knights of Columbus 5357

EIN 23-7541502 • 501(c)8 • Sanford, FL

Profile

Knights of columbus member organization to raise funds for various needy charitable organizations.

P O Box 472Sanford, FL 32772-0472

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 2022

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$71,626

Down $1,481 (-2.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$71,626

Down $1,481 (-2.0%) from 2020

Operations
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Up

$84,923

Up $26,223 (+45%) from 2020

Expenses

Up

$86,404

Up $18,623 (+27%) from 2020

Net Income

Up

-$1,481

Up $7,600 (+84%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2015: $64,959Liabilities 2015: $0Net Assets 2015: $64,9592015Assets 2016: $59,395Liabilities 2016: $0Net Assets 2016: $59,3952016Assets 2017: $69,419Liabilities 2017: $0Net Assets 2017: $69,4192017Assets 2018: $81,265Liabilities 2018: $0Net Assets 2018: $81,2652018Assets 2019: $82,188Liabilities 2019: $0Net Assets 2019: $82,1882019Assets 2020: $73,107Liabilities 2020: $0Net Assets 2020: $73,1072020Assets 2021: $71,626Liabilities 2021: $0Net Assets 2021: $71,6262021

Highlighted filing

2021

Assets$71,626
Liabilities$0
Net Assets$71,626
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $100,053Expenses 2015: $109,863Net Income 2015: -$9,8102015Revenue 2016: $78,087Expenses 2016: $83,651Net Income 2016: -$5,5642016Revenue 2017: $85,752Expenses 2017: $75,728Net Income 2017: $10,0242017Revenue 2018: $95,708Expenses 2018: $83,862Net Income 2018: $11,8462018Revenue 2019: $119,630Expenses 2019: $118,707Net Income 2019: $9232019Revenue 2020: $58,700Expenses 2020: $67,781Net Income 2020: -$9,0812020Revenue 2021: $84,923Expenses 2021: $86,404Net Income 2021: -$1,4812021

Highlighted filing

2021

Revenue$84,923
Expenses$86,404
Net Income-$1,481
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,626
Liabilities
$0
Net assets
$71,626
Revenue
$84,923
Expenses
$86,404
Net income
-$1,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.85$0.86$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.59$0.68$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.20$1.19$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.96$0.84$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.86$0.76$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.78$0.84$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.00$1.10$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 13, 2023
Return Version
2021v4.0
Gross Receipts
$269,756
Mission and Program Overview

Mission

Knights of columbus member organization which raises funds for various needy charitable organizations and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,965$38,484▼ $1,481
Land, Buildings, and Equipment, Net$33,142$33,142→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$33,142$33,142→ $0
Savings and Temporary Cash Investments$20,007$20,009▲ $2
Cash and Non-Interest-Bearing Accounts$19,958$18,475▼ $1,483
Total Assets$73,107$71,626▼ $1,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,107$71,626▼ $1,481
Total Liabilities and Net Assets / Fund Balance$73,107$71,626▼ $1,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,142-$33,142
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BorkowskiFinancial SePT$688$688

Board Members and Trustees

NameTitle
Nicholas BaggioTrustee
Patrick M CananaughTrustee
Pillip F LappiesTrustee
John C CoerperChancellor
John RotoloDeputy Grand
Chris ThompsonGrand Knight
Andrew Keith BoggsRecorder
Leonard Breehl JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,013
Investment Income
$2
Other Revenue
$79,908
Change in Net Assets
$-1,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,658
Grants and Similar Amounts Paid$15,058
Salaries, Compensation, and Employee Benefits$688
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$45,681-$45,681
Grants to Domestic Orgs$15,058--$15,058
Office Expenses-$1,920-$1,920
Other Expenses-$1,500-$1,500
Current Officers, Directors, Trustees, and Key Employees-$688-$688
All Other Expenses-$285-$285
Total Functional Expenses$15,058$71,346$0$86,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$263,400
Gaming Direct Expenses$184,538
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 6

“Organization has qualified dues paying members”

Form 990, Page 6, Part VI, Line 7A

“The organization has members that have the power to elect members of the governing body”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by financial secretary prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Knights of Columbus 5357
EIN
23-7541502
Phone
4079529111
Address
P O BOX 472, SANFORD, FL 32772-0472

Signing Officer

Name
Michael Borkowski
Title
Financial Secretary
Phone
4073328729
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Thompson
Formed
1962
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Mcgraw & Tattersall Pa
Address
1020 N ORLANDO AVE STE 400, MAITLAND, FL 32751-4514
Preparer
Brian D Mcgraw CPA
Phone
4078942272
Raw XML Appendix332 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY GRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt8GRAND KNIGHT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01962
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IRS990/GamingGrossIncomeAmt0263400
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt015058
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015058
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt01341
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY FINANCIAL SECRETARY PRIOR TO FILING.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071626
IRS990/TotalProgramServiceExpensesAmt015058
IRS990/TotalProgramServiceRevenueAmt05013
IRS990/TotalReportableCompFromOrgAmt0688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071626
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 472
IRS990/USAddress/CityNm0SANFORD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0327720472
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0KOFC5357.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0TAXPAYERS ORGANIZATION IS LOCATED IN FLORIDA. THE INTERNAL REVENUE SERVICE HAS EXTENDED TAX RELIEF FROM LATE FILING FOR ALL FLORIDA TAXPAYERS DUE TO HURRICANE IAN WHICH HIT FLORIDA ON SEPTEMBER 23, 2022. THE TAXPAYER HAD FILED AN EXTENSION OF TIME UP UNTIL NOVEMBER 15, 2022. AS A RESULT OF THE IRS TAX RELIEF THE FILING DEADLINE WAS EXTENDED UNTIL FEBRUARY 15, 2023.
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BORKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04073328729
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS 5357
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0237541502
ReturnHeader/Filer/PhoneNum04079529111
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 472
ReturnHeader/Filer/USAddress/CityNm0SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327720472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592749653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGRAW & TATTERSALL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 N ORLANDO AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327514514
ReturnHeader/PreparerPersonGrp/PhoneNum04078942272
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D MCGRAW CPA
ReturnHeader/ReturnTs02023-02-14T15:32:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORKOWSKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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