Civic Intelligence

Massillon Knights Foundation

990 • Fiscal year 2020 • EIN 34-1681161

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

6.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$199,401

Up $12,452 (+6.7%) from 2019

Net Assets

Down

$71,822

Down $19,767 (-22%) from 2019

Liabilities

Up

$127,579

Up $32,219 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$200,051

Down $35,624 (-15%) from 2019

Expenses

Down

$219,818

Down $128,854 (-37%) from 2019

Net Income

Up

-$19,767

Up $93,230 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$199,401
Liabilities$127,579
Net Assets$71,822
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$200,051
Expenses$219,818
Net Income-$19,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$752,456
Mission and Program Overview

Mission

To promote area catholic churches and catholic schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,833$136,375▼ $19,458
Rtn Earn Endowment Incm Other Fnds$91,589$71,822▼ $19,767
Investments in Publicly Traded Securities$26,014$33,495▲ $7,481
Cash and Non-Interest-Bearing Accounts$4,102$28,531▲ $24,429
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$186,949$199,401▲ $12,452
Liabilities
Accounts Payable and Accrued Expenses$95,360$127,579▲ $32,219
Total Liabilities$95,360$127,579▲ $32,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,589$71,822▼ $19,767
Total Liabilities and Net Assets / Fund Balance$186,949$199,401▲ $12,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,340$977,813-
Equipment$-1,965$288,048-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Paul LambertPresident
William ShaneVice President
Dan SkirtichTrustee
James SieberTrustee
Robert CatazaroTrustee
Robert PittingerTrustee
Terry PhillipsTrustee
Jeff HeitgerSecretary
James BrelishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,389
Program Service Revenue
$0
Investment Income
$224
Other Revenue
$139,438
All Other Contributions
$27,184
Change in Net Assets
$-19,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,661
Salaries, Compensation, and Employee Benefits$108,456
Grants and Similar Amounts Paid$701
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$98,039-$98,039
Occupancy-$71,492-$71,492
Depreciation Depletion-$19,526-$19,526
Payroll Taxes-$10,417-$10,417
Office Expenses$7,058$1,102-$8,160
Insurance-$6,601-$6,601
Other Expenses-$1,697-$1,697
Advertising$500$500-$1,000
Grants to Domestic Orgs$701--$701
Total Functional Expenses$8,259$211,559$0$219,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$494,782
Gaming Direct Expenses$431,946
Fundraising Gross Income$14,152
Fundraising Direct Expenses$4,008
Professional Fundraising Fees$0
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
2021-05-14
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
32
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/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
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/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
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/SupportAmt02542
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STMARY CHURCH HOT LUNCH PROGR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt02542
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0977813
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01116153
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288048
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0286083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136375
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JAMES BRELISH
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAMES BRELISH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0988 CHERRY RD NW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Massillon
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044647
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL THIRD DEGREE MEMBERS OF MASSILLON KNIGHTS COUNCIL 554 ARE MEMBERS OF THE MASSILLON KNIGHTS FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS CAN VOTE TO APPROVE OR DISAPPROVE ON THE GOVERNING BODIES DECISIONS AT THE SEMI-ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS REVIEWED AT A BOARD MEETING AND IS ALSO ON FILE IN THE FOUNDATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL PUBLICE CAN REVIEW ALL THE RECORDS OF THE FOUNDATION IN THE IN THE FOUNDATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186949
IRS990/TotalAssetsEOYAmt0199401
IRS990/TotalAssetsGrp/BOYAmt0186949
IRS990/TotalAssetsGrp/EOYAmt0199401
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,401
Liabilities
$127,579
Net assets
$71,822
Revenue
$200,051
Expenses
$219,818
Net income
-$19,767
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
2020Detailed filing. Detailed filing data is available for this year.$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
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