Civic Intelligence

Knights of Columbus Council 3071

EIN 23-7546005 • 501(c)8 • Midland, TX

Profile

Fraternal organization which raises funds and provides support for various charitable organizations in the area in which the council resides.

PO Box 4971Midland, TX 79707

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.40x

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

501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

25th percentile

-9.3%

Faster asset growth than 25% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$155,424

Down $15,950 (-9.3%) from 2018

Liabilities

Down

$12,109

Down $200 (-1.6%) from 2018

Net Assets

Down

$143,315

Down $15,750 (-9.9%) from 2018

Operations
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$30,055

Down $21,654 (-42%) from 2018

Expenses

Up

$45,805

Up $977 (+2.2%) from 2018

Net Income

Down

-$15,750

Down $22,631 (-329%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2012: $39,120Liabilities 2012: $7,596Net Assets 2012: $31,5242012Assets 2013: $60,498Liabilities 2013: $7,679Net Assets 2013: $52,8192013Assets 2014: $58,507Liabilities 2014: $7,680Net Assets 2014: $50,8272014Assets 2015: $72,779Liabilities 2015: $7,680Net Assets 2015: $65,0992015Assets 2016: $80,664Liabilities 2016: $8,270Net Assets 2016: $72,3942016Assets 2018: $171,374Liabilities 2018: $12,309Net Assets 2018: $159,0652018Assets 2019: $155,424Liabilities 2019: $12,109Net Assets 2019: $143,3152019

Highlighted filing

2019

Assets$155,424
Liabilities$12,109
Net Assets$143,315
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $63,284Expenses 2012: $52,390Net Income 2012: $10,8942012Revenue 2013: $46,438Expenses 2013: $25,143Net Income 2013: $21,2952013Revenue 2014: $29,375Expenses 2014: $31,367Net Income 2014: -$1,9922014Revenue 2015: $45,559Expenses 2015: $31,287Net Income 2015: $14,2722015Revenue 2016: $54,324Expenses 2016: $47,029Net Income 2016: $7,2952016Revenue 2018: $51,709Expenses 2018: $44,828Net Income 2018: $6,8812018Revenue 2019: $30,055Expenses 2019: $45,805Net Income 2019: -$15,7502019

Highlighted filing

2019

Revenue$30,055
Expenses$45,805
Net Income-$15,750
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,424
Liabilities
$12,109
Net assets
$143,315
Revenue
$30,055
Expenses
$45,805
Net income
-$15,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$0.30$0.46$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.59$0.52$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.72$0.54$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$0.46$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$0.29$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.53$0.46$0.25$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.32$0.63$0.52$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$71,938
Mission and Program Overview

Mission

Fraternal organization which raises funds and provides support for various charitable organizations in the area in which the council resides.

Fraternal organization which raises funds and provide support for various charitable organizations in the area in which the council resides.

Program Services

DescriptionGrantsExpenses
FUNDING AND SUPPORT GIVEN TO VARIOUS CHARITABLE ORGANIZATIONS TOTALING $31,361.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY HUNTPresident-$0--
MATT BABBVice President-$0--
KEVIN CRAWFORDController-$0--
JOHN MRAZTreasurer-$0--
DAVID TOVARSecretary-$0--
ANDY IVERSENTrustee-$0--
CORY RYLANDERTrustee-$0--
JOE LOUIS PADILLATrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$62,049$62,049$27,692$34,357
Other Fundraising$5,288$5,288$14,191$-8,903
Total Events$67,337$67,337$41,883$25,454
Filing and Contact Details

Filer

Filer Name
Knights of Columbus Council 3071
EIN
23-7546005
Phone
4326877352
Address
PO BOX 4971, MIDLAND, TX 79707

Signing Officer

Name
Andy Iverson
Title
President
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Christopher Mackey CPA
Address
2203 Humble Ave, MIDLAND, TX 79705
Preparer
Christopher Mackey
Phone
4326833979
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1205”

Other Expenses.1

“CONTRIBUTIONS $32479”

Other Expenses.2

“MEMBERSHIP EXPENSE $4989”

Other Expenses.3

“Counsel administration $3257”

Other Expenses.4

“COUNSIL SUPREME $1790”

Other Assets.1010

“Inventories - Beginning $348 Inventories - Ending $348”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4037 Accounts Payable and Accrued Expenses - Ending $3837”

Total Liabilities.1

“ADVANCED DUES - Beginning $8272 ADVANCED DUES - Ending $8272”

Raw XML Appendix150 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/PersonNm0BRIAN FRALIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04324250436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02204 HOMESTEAD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0258
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171374
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IRS990EZ/FundraisingGrossIncomeAmt067337
IRS990EZ/GrossReceiptsAmt071938
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0629
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03714
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143315
IRS990EZ/OccupancyRentUtltsAndMaintAmt02085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT BABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MRAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID TOVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY IVERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CORY RYLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE LOUIS PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Controller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0348
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0348
IRS990EZ/OtherExpensesTotalAmt043720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION WHICH RAISES FUNDS AND PROVIDE SUPPORT FOR VARIOUS CHARITABLE ORGANIZATIONS IN THE AREA IN WHICH THE COUNCIL RESIDES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING AND SUPPORT GIVEN TO VARIOUS CHARITABLE ORGANIZATIONS TOTALING $31,361.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt041883
IRS990EZ/SpecialEventsNetIncomeLossAmt025454
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012309
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012109
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045805
IRS990EZ/TotalRevenueAmt030055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS $32479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP EXPENSE $4989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNSEL ADMINISTRATION $3257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNSIL SUPREME $1790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $348 Inventories - Ending $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $4037 Accounts Payable and Accrued Expenses - Ending $3837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVANCED DUES - Beginning $8272 ADVANCED DUES - Ending $8272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY IVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS COUNCIL 3071
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0237546005
ReturnHeader/Filer/PhoneNum04326877352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4971
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274753849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher Mackey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02203 Humble Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04326833979
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Mackey
ReturnHeader/ReturnTs02020-10-15T12:14:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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