Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
St Martin Knights of Columbus
EIN 26-0094285 • 501(c)8 • Woodworth, LA
Revoked990-N Coverage
Profile
The knights were formed to render financial aid to members and their families. Mutual aid and assistance are offered to the sick, disabled, and the needy members and their families. Social and intellectual fellowship is promoted among members and their families through charitable, religious, educational, social welfare, disaster relief, and public relief works.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$75,154
Up $8,020 (+12%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$75,154
Up $8,020 (+12%) from 2022
Revenue
Up$24,841
Up $1,861 (+8.1%) from 2022
Expenses
Down$16,821
Down $1,841 (-9.9%) from 2022
Net Income
Up$8,020
Up $3,702 (+86%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,154
- Liabilities
- -
- Net assets
- $75,154
- Revenue
- $24,841
- Expenses
- $16,821
- Net income
- $8,020
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 13, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $56,318
Mission and Program Overview
Mission
The knights were formed to render financial aid to members and their families. Mutual aid and assistance are offered to the sick, disabled, and the needy members and their families. Social and intellectual fellowship is promoted among members and their families through charitable, religious, educational, social welfare, disaster relief, and public relief works.
The knights were formed to render financial aid, mutual aid, and assistance to the sick, disabled, and the needy. Social and intellectual fellowship is promoted through charitable, religious, educational, social welfare, disaster relief, and public relief works.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE KNIGHTS WERE FORMED TO RENDER FINANCIAL AID, MUTUAL AID, AND ASSISTANCE TO THE SICK, DISABLED, AND THE NEEDY. SOCIAL AND INTELLECTUAL FELLOWSHIP IS PROMOTED THROUGH CHARITABLE, RELIGIOUS, EDUCATIONAL, SOCIAL WELFARE, DISASTER RELIEF, AND PUBLIC RELIEF WORKS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRYAN KELLY | Financial Secre | - | $0 | - | - |
| JAMES MONROE | Grand Knight | - | $0 | - | - |
| DON REED JR | Deputy Grand Kn | - | $0 | - | - |
| KURT VANDERLICK | Treasuer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lenten Fish Fry | $24,495 | $24,495 | $14,662 | $9,833 |
| Total Events | $24,495 | $24,495 | $14,662 | $9,833 |
Filing and Contact Details
Filer
- Filer Name
- St Martin Knights of Columbus
- EIN
- 26-0094285
- Phone
- 3187946386
- Address
- PO BOX 437, WOODWORTH, LA 71485
Signing Officer
- Name
- Bryan Kelly
- Title
- Treasurer
- Signed
- 2024-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Susan V Belgard CPA LLC
- Address
- 1922 Gus Kaplan Drive, Alexandria, LA 71301
- Preparer
- Susan V Belgard CPA
- Phone
- 3184732637
Supplemental Narrative
Additional Explanations
Other Revenue.1
“RSVP REFUND $100”
Other Expenses.1001
“Advertising and Promotion $2612”
Other Expenses.1002
“Office Expenses $850”
Other Expenses.1009
“Depreciation $864”
Other Expenses.1012
“Insurance $165”
Other Expenses.1
“DONATIONS $8415”
Other Expenses.2
“MEETING MEALS $1267”
Other Expenses.3
“SCHOLARSHIPS $1000”
Other Expenses.4
“MISC EXPENSE $36”
Other Assets.1001
“Automobiles - Beginning $6636 Automobiles - Ending $5772”
PART 1: LINE 8
“Rsvp rebate from supreme council $100”
Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRYAN KELLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3187946386 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 437 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODWORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71485 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60498 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69382 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8020 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1377 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67134 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75154 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24495 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 29730 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56318 |
| IRS990EZ/GroupExemptionNum | 0 | 0188 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 821 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1172 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67134 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67134 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75154 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 235 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRYAN KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES MONROE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DON REED JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KURT VANDERLICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FINANCIAL SECRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | GRAND KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DEPUTY GRAND KN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASUER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6636 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5772 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15209 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE KNIGHTS WERE FORMED TO RENDER FINANCIAL AID, MUTUAL AID, AND ASSISTANCE TO THE SICK, DISABLED, AND THE NEEDY. SOCIAL AND INTELLECTUAL FELLOWSHIP IS PROMOTED THROUGH CHARITABLE, RELIGIOUS, EDUCATIONAL, SOCIAL WELFARE, DISASTER RELIEF, AND PUBLIC RELIEF WORKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE KNIGHTS WERE FORMED TO RENDER FINANCIAL AID, MUTUAL AID, AND ASSISTANCE TO THE SICK, DISABLED, AND THE NEEDY. SOCIAL AND INTELLECTUAL FELLOWSHIP IS PROMOTED THROUGH CHARITABLE, RELIGIOUS, EDUCATIONAL, SOCIAL WELFARE, DISASTER RELIEF, AND PUBLIC RELIEF WORKS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31477 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22748 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 16821 |
| IRS990EZ/TotalRevenueAmt | 0 | 24841 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LENTEN FISH FRY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14662 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 16815 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 29730 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 29730 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 12915 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 16815 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 16815 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | BRYAN KELLY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | FINANCIAL SECRETARY |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | BRYAN KELLY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 437 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WOODWORTH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 71485 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | LA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RSVP REFUND $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $2612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DONATIONS $8415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEETING MEALS $1267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SCHOLARSHIPS $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISC EXPENSE $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Automobiles - Beginning $6636 Automobiles - Ending $5772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RSVP REBATE FROM SUPREME COUNCIL $100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART 1: LINE 8 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYAN KELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST MARTIN KNIGHTS OF COLUMBUS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMA |
| ReturnHeader/Filer/EIN | 0 | 260094285 |
| ReturnHeader/Filer/PhoneNum | 0 | 3187946386 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 437 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODWORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71485 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721085553 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Susan V Belgard CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1922 Gus Kaplan Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alexandria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3184732637 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan V Belgard CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-13T09:33:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRYAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KELLY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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