Civic Intelligence

Massillon Knights Foundation

990 • Fiscal year 2019 • EIN 34-1681161

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$186,949

Down $17,637 (-8.6%) from 2018

Net Assets

Down

$91,589

Down $112,997 (-55%) from 2018

Liabilities

Up

$95,360

Up $95,360 from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Down

$235,675

Down $2,375 (-1.0%) from 2018

Expenses

Up

$348,672

Up $74,747 (+27%) from 2018

Net Income

Down

-$112,997

Down $77,122 (-215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2019

Assets$186,949
Liabilities$95,360
Net Assets$91,589
Open 2019 Filing

Operations Trend

Revenue Growth36th 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 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

2019

Revenue$235,675
Expenses$348,672
Net Income-$112,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,076,137
Mission and Program Overview

Mission

To promote area catholic churches and catholic schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,359$155,833▼ $19,526
Rtn Earn Endowment Incm Other Fnds$204,586$91,589▼ $112,997
Investments Other Securities$19,963$26,014▲ $6,051
Cash and Non-Interest-Bearing Accounts$8,264$4,102▼ $4,162
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$204,586$186,949▼ $17,637
Liabilities
Accounts Payable and Accrued Expenses-$95,360-
Total Liabilities$0$95,360▲ $95,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,586$91,589▼ $112,997
Total Liabilities and Net Assets / Fund Balance$204,586$186,949▼ $17,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,833$960,320-
Equipment-$286,083-
Other Securities$26,014--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,828
Program Service Revenue
$0
Investment Income
$330
Other Revenue
$229,517
All Other Contributions
$4,863
Change in Net Assets
$-112,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,114
Salaries, Compensation, and Employee Benefits$172,147
Grants and Similar Amounts Paid$3,411
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$156,214-$156,214
Occupancy$50,910$50,910-$101,820
Depreciation Depletion$19,526$19,526-$39,052
Payroll Taxes-$15,933-$15,933
Insurance$7,398$7,398-$14,796
Office Expenses$5,788$788-$6,576
Grants to Domestic Orgs$3,411--$3,411
Other Expenses$1,697$1,697-$3,394
Advertising$974$974-$1,948
Total Functional Expenses$92,468$256,204$0$348,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$747,908
Gaming Direct Expenses$644,075
Fundraising Gross Income$17,564
Fundraising Direct Expenses$16,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nite at Race$1,967$1,967$984$983
Total Events$1,967$1,967$984$983
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 35% controlled entity
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
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
2020-07-13
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
38
Volunteers
9

Preparer

Firm
James Brelish Tax Service
Address
5819 PATRICK ST SW, Canton, OH 44706
Preparer
James Brelish
Phone
3304773732
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt04863
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt04863
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt04863
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/CYPaidAccomplishExemptPrpsAmt04863
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt04863
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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340175622
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03411
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STMARY CHURCH HOT LUNCH PROGR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt03411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0960320
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01116153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286083
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0286083
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026014
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155833
IRS990ScheduleD/TotalBookValueSecuritiesAmt026014
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NITE AT RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0117600
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0495141
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0612741
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0644075
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt078497
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0669411
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0747908
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0103833
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt031334
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06900
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt024434
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JAMES BRELISH
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAMES BRELISH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$186,949
Liabilities
$95,360
Net assets
$91,589
Revenue
$235,675
Expenses
$348,672
Net income
-$112,997
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
2019Detailed filing. Detailed filing data is available for this year.$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
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