Civic Intelligence

Massillon Knights Foundation

990 • Fiscal year 2021 • EIN 34-1681161

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

48%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$255,083

Up $55,682 (+28%) from 2020

Net Assets

Up

$224,320

Up $152,498 (+212%) from 2020

Liabilities

Down

$30,763

Down $96,816 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

Up

$295,735

Up $95,684 (+48%) from 2020

Expenses

Down

$143,237

Down $76,581 (-35%) from 2020

Net Income

Up

$152,498

Up $172,265 (+871%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$255,083
Liabilities$30,763
Net Assets$224,320
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$295,735
Expenses$143,237
Net Income$152,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$971,417
Mission and Program Overview

Mission

To promote area catholic churches and catholic schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,822$224,320▲ $152,498
Land, Buildings, and Equipment, Net$136,375$134,485▼ $1,890
Cash and Non-Interest-Bearing Accounts$28,531$74,245▲ $45,714
Investments in Publicly Traded Securities$33,495$45,353▲ $11,858
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$199,401$255,083▲ $55,682
Liabilities
Accounts Payable and Accrued Expenses$127,579$30,763▼ $96,816
Total Liabilities$127,579$30,763▼ $96,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,822$224,320▲ $152,498
Total Liabilities and Net Assets / Fund Balance$199,401$255,083▲ $55,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,450$979,703-
Equipment$-1,965$288,048-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$120,451
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$175,284
All Other Contributions
$112,313
Change in Net Assets
$152,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,529
Other Expenses$29,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$103,247-$103,247
Occupancy-$18,574-$18,574
Payroll Taxes-$10,282-$10,282
Other Expenses-$1,797-$1,797
Advertising$1,590--$1,590
Office Expenses$975--$975
Total Functional Expenses$2,565$140,672$0$143,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$630,191
Gaming Direct Expenses$564,026
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2022-05-16
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/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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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/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0470
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STMARY CHURCH HOT LUNCH PROGR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0979703
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01116153
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288048
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0286083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134485
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199401
IRS990/TotalAssetsEOYAmt0255083
IRS990/TotalAssetsGrp/BOYAmt0199401
IRS990/TotalAssetsGrp/EOYAmt0255083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120451
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127579
IRS990/TotalLiabilitiesEOYAmt030763
IRS990/TotalLiabilitiesGrp/BOYAmt0127579
IRS990/TotalLiabilitiesGrp/EOYAmt030763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02565

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,083
Liabilities
$30,763
Net assets
$224,320
Revenue
$295,735
Expenses
$143,237
Net income
$152,498
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
2021Detailed filing. Detailed filing data is available for this year.$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
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