Civic Intelligence

Columbian Council No 2191

990EZ • Fiscal year 2016 • EIN 23-7541721

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 19, 2016

P O Box 25Batavia, IL 60510-0025

(630) 762-8600

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.11x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.60x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

4.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$270,037

Up $12,029 (+4.7%) from 2015

Net Assets

Up

$240,768

Up $7,763 (+3.3%) from 2015

Liabilities

Up

$29,269

Up $4,266 (+17%) from 2015

Revenue

Down

$48,626

Down $17,090 (-26%) from 2015

Expenses

Up

$40,866

Up $5,952 (+17%) from 2015

Net Income

Down

$7,760

Down $23,042 (-75%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $211,837Liabilities 2014: $9,634Net Assets 2014: $202,2032014Assets 2015: $258,008Liabilities 2015: $25,003Net Assets 2015: $233,0052015Assets 2016: $270,037Liabilities 2016: $29,269Net Assets 2016: $240,7682016Assets 2017: $243,400Liabilities 2017: $6,225Net Assets 2017: $237,1752017Assets 2018: $227,394Net Assets 2018: $227,3942018Assets 2020: $182,154Net Assets 2020: $182,1542020Assets 2021: $200,024Net Assets 2021: $200,0242021Assets 2022: $198,960Net Assets 2022: $198,9602022Assets 2023: $186,399Net Assets 2023: $186,3992023Assets 2024: $279,636Liabilities 2024: $0Net Assets 2024: $279,6362024Assets 2025: $267,471Net Assets 2025: $267,4712025

Highlighted filing

2016

Assets$270,037
Liabilities$29,269
Net Assets$240,768

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $38,090Expenses 2014: $32,488Net Income 2014: $5,6022014Revenue 2015: $65,716Expenses 2015: $34,914Net Income 2015: $30,8022015Revenue 2016: $48,626Expenses 2016: $40,866Net Income 2016: $7,7602016Revenue 2017: $65,528Expenses 2017: $69,120Net Income 2017: -$3,5922017Revenue 2018: $58,088Expenses 2018: $67,869Net Income 2018: -$9,7812018Revenue 2020: $30,987Expenses 2020: $78,480Net Income 2020: -$47,4932020Revenue 2021: $39,453Expenses 2021: $44,273Net Income 2021: -$4,8202021Revenue 2022: $70,674Expenses 2022: $52,410Net Income 2022: $18,2642022Revenue 2023: $68,564Expenses 2023: $86,227Net Income 2023: -$17,6632023Revenue 2024: $146,751Expenses 2024: $53,514Net Income 2024: $93,2372024Revenue 2025: $55,551Expenses 2025: $67,716Net Income 2025: -$12,1652025

Highlighted filing

2016

Revenue$48,626
Expenses$40,866
Net Income$7,760
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$140,858
Mission and Program Overview

Mission

Promoting social & intellectual intercourse among members & local communities.

Program Services

DescriptionGrantsExpenses
REVENUES GENERATED ARE FOR THE BENEFIT OF LOCAL COMMUNITY GROUPS, CHURCHES, AND OTHER NON-PROFIT ORGANIZATIONS. DONATIONS ARE MADE TO INDIVIDUALS AND FAMILIES AND OTHER NON-PROFIT FOR MEDICAL, SCHOLARSHIPS, ETC. WITH THE EXCEPTION OF THE MENTALLY RETARDED PROGRAM SERVICE REVENUE WHICH GOES DIRECTLY TO THE MENTALLY RETARDED. ALL OF THE OTHER PROGRAM SERVICE REVENUE IS POOLED AND USED TO SUPPORT THE ABOVE ACTIVITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME RASCHKEGrand Knight-$0--
TIMOTHY SALAMONDeputy Grand-$0--
ROBERT FORTIERTreasurer-$0--
ANTHONY BLISSFinancial Se-$0--
PATRICK MURTAUGHTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swedish Days$34,424$34,424$15,955$18,469
Mr Drive$22,686-$22,497-
Total Events$78,330$48,679$58,553$-9,874
Filing and Contact Details

Filer

Filer Name
Columbian Council No 2191
EIN
23-7541721
Phone
6307628600
Address
P O BOX 25, BATAVIA, IL 60510-0025

Signing Officer

Name
Anthony Bliss
Title
Financial Secretary
Phone
6307628600
Signed
2016-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Morrison & Associates Inc
Address
440 S THIRD ST STE 202, ST CHARLES, IL 60174
Preparer
Dawn M Andrey CPA
Phone
6307628600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

6,565 0 0 8,000 0 0

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 428 office expense/supplies 146 po box 102 insurance 2,307 dues & subscriptions 1,450 council expenses 324 per capita 3,175 degree expense 225 rosaries 970 misc. Charitable donation 3,442 special projects 9,937 special olympics 135 children's parties 915 il registration fee 15 total 23,571

Form 990-ez, Part II, Line 24

Axa equitable 77,200 77,200 total 77,200 77,200

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 25,000 29,269

Form 990-ez, Part III

Promoting social & intellectual intercourse among members & local communities.

Form 990-ez, Part III, Line 28

Revenues generated are for the benefit of local community groups, churches, and other non-profit organizations. Donations are made to individuals and families and other non-profit for medical, scholarships, etc. With the exception of the mentally retarded program service revenue which goes directly to the mentally retarded. All of the other program service revenue is pooled and used to support the above activities.

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MORRISON & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum06307628600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 S THIRD ST STE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180808
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IRS990EZ/ContributionsGiftsGrantsEtcAmt040054
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270037
IRS990EZ/FundraisingGrossIncomeAmt049179
IRS990EZ/GamingGrossIncomeAmt049966
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015065
IRS990EZ/GrossReceiptsAmt0140858
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0138
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240768
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEROME RASCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY SALAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT FORTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY BLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK MURTAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GRAND KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DEPUTY GRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077200
IRS990EZ/OtherExpensesTotalAmt023571
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING SOCIAL & INTELLECTUAL INTERCOURSE AMONG MEMBERS & LOCAL COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0765
IRS990EZ/ProgramServiceRevenueAmt01521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REVENUES GENERATED ARE FOR THE BENEFIT OF LOCAL COMMUNITY GROUPS, CHURCHES, AND OTHER NON-PROFIT ORGANIZATIONS. DONATIONS ARE MADE TO INDIVIDUALS AND FAMILIES AND OTHER NON-PROFIT FOR MEDICAL, SCHOLARSHIPS, ETC. WITH THE EXCEPTION OF THE MENTALLY RETARDED PROGRAM SERVICE REVENUE WHICH GOES DIRECTLY TO THE MENTALLY RETARDED. ALL OF THE OTHER PROGRAM SERVICE REVENUE IS POOLED AND USED TO SUPPORT THE ABOVE ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt092232
IRS990EZ/SpecialEventsNetIncomeLossAmt06913
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040866
IRS990EZ/TotalRevenueAmt048626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KOC2191.ORG
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06965
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWEDISH DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MR DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021220
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048679
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9874
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt031800
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt031800
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt032393
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt049966
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt049966
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017573
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0593
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0593
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0MORRISON & ASSOCIATES
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0440 S THIRD ST STE 202
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST CHARLES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060174
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06,565 0 0 8,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 428 OFFICE EXPENSE/SUPPLIES 146 PO BOX 102 INSURANCE 2,307 DUES & SUBSCRIPTIONS 1,450 COUNCIL EXPENSES 324 PER CAPITA 3,175 DEGREE EXPENSE 225 ROSARIES 970 MISC. CHARITABLE DONATION 3,442 SPECIAL PROJECTS 9,937 SPECIAL OLYMPICS 135 CHILDREN'S PARTIES 915 IL REGISTRATION FEE 15 TOTAL 23,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AXA EQUITABLE 77,200 77,200 TOTAL 77,200 77,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,000 29,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTING SOCIAL & INTELLECTUAL INTERCOURSE AMONG MEMBERS & LOCAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVENUES GENERATED ARE FOR THE BENEFIT OF LOCAL COMMUNITY GROUPS, CHURCHES, AND OTHER NON-PROFIT ORGANIZATIONS. DONATIONS ARE MADE TO INDIVIDUALS AND FAMILIES AND OTHER NON-PROFIT FOR MEDICAL, SCHOLARSHIPS, ETC. WITH THE EXCEPTION OF THE MENTALLY RETARDED PROGRAM SERVICE REVENUE WHICH GOES DIRECTLY TO THE MENTALLY RETARDED. ALL OF THE OTHER PROGRAM SERVICE REVENUE IS POOLED AND USED TO SUPPORT THE ABOVE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY BLISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06307628600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIAN COUNCIL NO 2191
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0237541721
ReturnHeader/Filer/PhoneNum06307628600
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 25
ReturnHeader/Filer/USAddress/CityNm0BATAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0605100025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200008213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 S THIRD ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060174
ReturnHeader/PreparerPersonGrp/PhoneNum06307628600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M ANDREY CPA
ReturnHeader/ReturnTs02016-09-09T09:10:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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