Civic Intelligence

Detriana Council 199 Inc

990 • Fiscal year 2016 • EIN 23-7542607

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 176Southbridge, MA 01550

(508) 764-8565

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

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

Liabilities / Revenue

41st percentile

0.00x

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

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

Net Margin

98th percentile

61%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

$313,253

No earlier filing loaded for comparison.

Net Assets

$313,253

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin98th percentile

Revenue

$336,534

No earlier filing loaded for comparison.

Expenses

$132,471

No earlier filing loaded for comparison.

Net Income

$204,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $313,253Liabilities 2016: $0Net Assets 2016: $313,2532016

Highlighted filing

2016

Assets$313,253
Liabilities$0
Net Assets$313,253
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2016: $336,534Expenses 2016: $132,471Net Income 2016: $204,0632016

Highlighted filing

2016

Revenue$336,534
Expenses$132,471
Net Income$204,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$352,634
Mission and Program Overview

Mission

The Knights was formed to render financial aid to members and their families.

The Knights was formed to render financial aid to members and their families. Mutual aid and assistance are offered to sick, disabled and needy members and their families. Social and intellectual fellowship is promoted among members and their families through educational, charitable, religious, social welfare, war relief and public relief works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$300,000-
Prepaid Expenses and Deferred Charges$91,777--
Savings and Temporary Cash Investments$14,975--
Cash and Non-Interest-Bearing Accounts$2,438$13,253▲ $10,815
Total Assets$109,190$313,253▲ $204,063
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$109,190$313,253▲ $204,063
Total Net Assets Fund Balance$109,190$313,253▲ $204,063
Total Liabilities and Net Assets / Fund Balance$109,190$313,253▲ $204,063

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$300,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Raymond FournierPresident
Michael MulveyVice President
Justin RyanDirector
Raymond BrousseauDirector
Roger NorowskiDirector
John MorinClerk
Shawn ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,634
Program Service Revenue
$0
Investment Income
$333,900
Other Revenue
$0
Change in Net Assets
$204,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$129,112--$129,112
Conferences and Meetings$1,024--$1,024
Other Expenses$200--$200
Office Expenses$147--$147
Total Functional Expenses$132,471$0$0$132,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Detriana Council 199 Inc
EIN
23-7542607
Phone
5087648565
Address
PO BOX 176, SOUTHBRIDGE, MA 01550

Signing Officer

Name
John Morin
Title
Officer
Phone
5087648565
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Morin
Formed
1940
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Peter B Plumb CPA
Address
83 CHURCH ST, WHITINSVILLE, MA 01588-1415
Preparer
Peter B Plumb CPA
Phone
5082348311
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return copy was provided to officers”

Raw XML Appendix274 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/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,253
Liabilities
$0
Net assets
$313,253
Revenue
$336,534
Expenses
$132,471
Net income
$204,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$3.37$1.32$2.04