Civic Intelligence

Knights of Columbus George E Keefe

EIN 23-7544083 • 501(c)8 • Middleburgh, NY

Profile

Educational charitable religious & socia

PO Box 688Middleburgh, NY 12122

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.05x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

0.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-5.9%

Higher net margin than 38% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE Y42 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-4.7%

Faster asset growth than 39% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$35,004

Down $1,730 (-4.7%) from 2013

Liabilities

Down

$1,899

Down $1,052 (-36%) from 2013

Net Assets

Down

$33,105

Down $678 (-2.0%) from 2013

Operations
Liabilities / Revenue96th percentileNet Margin38th percentile

Revenue

Down

$11,557

Down $202 (-1.7%) from 2013

Expenses

Up

$12,235

Up $8,901 (+267%) from 2013

Net Income

Down

-$678

Down $9,103 (-108%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$40K$30K$20K$10K$0Assets 2011: $25,339Net Assets 2011: $25,3392011Assets 2012: $25,358Net Assets 2012: $25,3582012Assets 2013: $36,734Liabilities 2013: $2,951Net Assets 2013: $33,7832013Assets 2014: $35,004Liabilities 2014: $1,899Net Assets 2014: $33,1052014

Highlighted filing

2014

Assets$35,004
Liabilities$1,899
Net Assets$33,105
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $10,862Expenses 2011: $12,852Net Income 2011: -$1,9902011Revenue 2012: $10,835Expenses 2012: $11,688Net Income 2012: -$8532012Revenue 2013: $11,759Expenses 2013: $3,334Net Income 2013: $8,4252013Revenue 2014: $11,557Expenses 2014: $12,235Net Income 2014: -$6782014

Highlighted filing

2014

Revenue$11,557
Expenses$12,235
Net Income-$678
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$35,004
Liabilities
$1,899
Net assets
$33,105
Revenue
$11,557
Expenses
$12,235
Net income
-$678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$35.0$1.90$33.1$11.6$12.2$0.68
2013Detailed filing. Detailed filing data is available for this year.$36.7$2.95$33.8$11.8$3.33$8.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$25.4$10.8$11.7$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$25.3$10.9$12.9$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$12,938
Mission and Program Overview

Mission

Educational charitable religious & socia

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM QUINNTreasurer-$0--
MATT FAGNINITrustee-$0--
ROCCO PARISETrustee-$0--
BOB LANGTrustee-$0--
JOHN REINHARTFinancial Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Knights of Columbus George E Keefe
EIN
23-7544083
Address
PO BOX 688, MIDDLEBURGH, NY 12122

Signing Officer

Name
Tom Quinn
Title
Treasurer
Phone
5186419595
Signed
2015-04-13
Discuss with paid preparer
Yes

Preparer

Firm
J Strauss & Associates
Address
PO BOX 639, Cobleskill, NY 12043
Preparer
Elizabeth Face Ea
Phone
5182343352
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountevent expenses 3,940advertising 109bank fees 82degree costs 130dues & fees 480insurance 182legal & professional 417meals & entertainment 500supplies 241charitable contributions 5,795”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother liability 2,951 1,899”

Raw XML Appendix117 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/BenefitsPaidToOrForMembersAmt0205
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN REINHART
IRS990EZ/BooksInCareOfDetail/PhoneNum05186419595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 688
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07903
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-678
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035004
IRS990EZ/FundraisingGrossIncomeAmt04595
IRS990EZ/GrossReceiptsAmt012938
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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/PersonNm0TOM QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT FAGNINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCCO PARISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN REINHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011876
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL CHARITABLE RELIGIOUS & SOCIA
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01381
IRS990EZ/SpecialEventsNetIncomeLossAmt03214
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02951
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01899
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012235
IRS990EZ/TotalRevenueAmt011557
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEVENT EXPENSES 3,940ADVERTISING 109BANK FEES 82DEGREE COSTS 130DUES & FEES 480INSURANCE 182LEGAL & PROFESSIONAL 417MEALS & ENTERTAINMENT 500SUPPLIES 241CHARITABLE CONTRIBUTIONS 5,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITY 2,951 1,899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186419595
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS GEORGE E KEEFE
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0237544083
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 688
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141565551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J STRAUSS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 639
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cobleskill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012043
ReturnHeader/PreparerPersonGrp/PhoneNum05182343352
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH FACE EA
ReturnHeader/ReturnTs02015-05-26T12:10:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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