Civic Intelligence

Massillon Knights Foundation

990 • Fiscal year 2017 • EIN 34-1681161

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileNONE
988 Cherry Rd NWMassillon, OH 44647-4224

(330) 837-9101

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$240,461

Down $5,785 (-2.3%) from 2016

Net Assets

Down

$240,461

Down $5,785 (-2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin27th percentile

Revenue

Up

$284,542

Up $24,983 (+9.6%) from 2016

Expenses

Up

$298,691

Up $7,127 (+2.4%) from 2016

Net Income

Up

-$14,149

Up $17,856 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2013: $301,822Liabilities 2013: $20,340Net Assets 2013: $281,4822013Assets 2014: $280,983Liabilities 2014: $6,341Net Assets 2014: $274,6422014Assets 2016: $246,246Liabilities 2016: $0Net Assets 2016: $246,2462016Assets 2017: $240,461Liabilities 2017: $0Net Assets 2017: $240,4612017Assets 2018: $204,586Liabilities 2018: $0Net Assets 2018: $204,5862018Assets 2019: $186,949Liabilities 2019: $95,360Net Assets 2019: $91,5892019Assets 2020: $199,401Liabilities 2020: $127,579Net Assets 2020: $71,8222020Assets 2021: $255,083Liabilities 2021: $30,763Net Assets 2021: $224,3202021Assets 2024: $316,106Liabilities 2024: $26,369Net Assets 2024: $289,7372024

Highlighted filing

2017

Assets$240,461
Liabilities$0
Net Assets$240,461
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $284,073Expenses 2013: $322,718Net Income 2013: -$38,6452013Revenue 2014: $272,953Expenses 2014: $279,793Net Income 2014: -$6,8402014Revenue 2016: $259,559Expenses 2016: $291,564Net Income 2016: -$32,0052016Revenue 2017: $284,542Expenses 2017: $298,691Net Income 2017: -$14,1492017Revenue 2018: $238,050Expenses 2018: $273,925Net Income 2018: -$35,8752018Revenue 2019: $235,675Expenses 2019: $348,672Net Income 2019: -$112,9972019Revenue 2020: $200,051Expenses 2020: $219,818Net Income 2020: -$19,7672020Revenue 2021: $295,735Expenses 2021: $143,237Net Income 2021: $152,4982021Revenue 2024: $417,350Expenses 2024: $277,303Net Income 2024: $140,0472024

Highlighted filing

2017

Revenue$284,542
Expenses$298,691
Net Income-$14,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,002,743
Mission and Program Overview

Mission

To promote area catholic churches and catholic schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$246,246$240,461▼ $5,785
Land, Buildings, and Equipment, Net$214,411$194,885▼ $19,526
Investments Other Securities$25,998$36,250▲ $10,252
Cash and Non-Interest-Bearing Accounts$4,837$8,326▲ $3,489
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$246,246$240,461▼ $5,785
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,246$240,461▼ $5,785
Total Liabilities and Net Assets / Fund Balance$246,246$240,461▼ $5,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,524$921,629-
Equipment$361$285,722-
Other Securities$36,250--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul LambertPresident
William ShaneVice President
David CowleyTrustee
James SieberTrustee
John WilkliamsTrustee
Robert CatazaroTrustee
Ronald KurpieskiTrustee
Jeff HeitgerSecretary
James BrelishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,656
Program Service Revenue
$0
Investment Income
$515
Other Revenue
$201,371
All Other Contributions
$79,392
Change in Net Assets
$-14,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,745
Other Expenses$97,168
Grants and Similar Amounts Paid$6,778
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$175,258-$175,258
Occupancy$57,700--$57,700
Depreciation Depletion$19,526--$19,526
Payroll Taxes-$19,487-$19,487
Grants to Domestic Orgs$6,778--$6,778
Insurance$6,466--$6,466
Office Expenses$6,025--$6,025
Other Expenses$1,846--$1,846
Advertising$1,495--$1,495
Total Functional Expenses$103,946$194,745$0$298,691
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stmary Church Hot LunchMassillon, OH---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$538,987
Gaming Direct Expenses$484,744
Fundraising Gross Income$30,455
Fundraising Direct Expenses$10,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nite at Race$7,011$7,011$3,723$3,288
Circus$1,821$1,821$484$1,337
Total Events$30,455$30,455$10,249$20,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All third degree members of massillon knights council 554 are members of the massillon knights foundation.”

Member election for additional members Part VI line 7A

“All third degree members of massillon knights council 554 are members of the massillon knights foundation. The officers and trustees of the massillon knights foundation are elected by the members on the second tuesday of june each year, for a three year term.”

Governing body decisions Part VI line 7B

“The members can vote to approve or disapprove on the governing bodies decisions at the semi-annual meetings.”

Form 990 governing body review Part VI line 11

“It is reviewed at a board meeting and is also on file in the foundation office”

Governing documents etc available to public Part VI line 19

“The general publice can review all the records of the foundation in the in the foundation office.”

Filing and Contact Details

Filer

Filer Name
Massillon Knights Foundation
EIN
34-1681161
Address
988 CHERRY RD NW, Massillon, OH 44647-4224

Signing Officer

Name
James Brelish
Title
Treasurer
Phone
3308379101
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul Lambert
Formed
1988
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
47
Volunteers
9

Preparer

Firm
Brelish Tax Service
Address
5819 PATRICK ST SW, Canton, OH 44706
Preparer
James Brelish
Phone
3304773732
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt05889
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt05889
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt05889
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340175622
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1340175722
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03389
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STMARY CHURCH HOT LUNCH PROGR
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BOYS AND GIRLS CLUB OF MASSILL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt05889
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0921629
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01116153
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285722
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0286083
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt036250
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194885
IRS990ScheduleD/TotalBookValueSecuritiesAmt036250
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NITE AT RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0100515
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0346627
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0447142
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0484744
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt068400
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0470587
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0538987
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt054243
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt037602
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05473
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt032129
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JAMES BRELISH
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT
IRS990ScheduleG/GamingOwnFacilityPct01.000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,461
Liabilities
$0
Net assets
$240,461
Revenue
$284,542
Expenses
$298,691
Net income
-$14,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.26$2.90$4.17$2.77$1.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.31$2.24$2.96$1.43$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.28$0.72$2.00$2.20$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.95$0.92$2.36$3.49$1.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$2.38$2.74$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.85$2.99$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$2.60$2.92$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.06$2.75$2.73$2.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.20$2.81$2.84$3.23$0.39